Tax Account 020-642-24

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Owners

GRUBB, MONICA / TUPPER, LEE
239 POPPY HILLS DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-642-24
Account Type	Real Estate
Location	239 POPPY HILLS DR FERNLEY
Balance	$717.00
Currently Due	$0.00

Account ID

020-642-24

Account Type

Real Estate

Location

239 POPPY HILLS DR
FERNLEY

Balance

$717.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,870.98
Total	$2,870.98
Paid	$2,153.98
Balance	$717.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,870.98

Total

$2,870.98

Paid

$2,153.98

Balance

$717.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$719.98	$0.00	$719.98	$719.98	$0.00
2	10/07/2024	10/17/2024	Paid	$717.00	$0.00	$717.00	$717.00	$0.00
3	01/06/2025	01/16/2025	Paid	$717.00	$0.00	$717.00	$717.00	$0.00
4	03/03/2025	03/13/2025	Due	$717.00	$0.00	$717.00	$0.00	$717.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,696.25	$0.00	$2,696.25	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,488.82	$0.00	$2,488.82	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,360.54	$0.00	$2,360.54	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,213.46	$0.00	$2,213.46	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,117.86	$0.00	$2,117.86	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,041.08	$0.00	$2,041.08	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,913.61	$0.00	$1,913.61	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,719.24	$0.00	$1,719.24	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	5.18	1.66	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-717.00	$717.00
10/07/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-717.00	$1,434.00
08/19/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-719.98	$2,151.00
07/16/2024	BILL	GRUBB, MONICA / TUPPER, LEE	$2,870.98	$2,870.98
03/05/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-674.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-674.00	$674.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-674.00	$1,348.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-674.25	$2,022.00
07/17/2023	BILL	GRUBB, MONICA / TUPPER, LEE	$2,696.25	$2,696.25
03/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-622.00	$0.00
01/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-622.00	$622.00
10/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-622.00	$1,244.00
08/12/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-622.82	$1,866.00
07/15/2022	BILL	GRUBB, MONICA / TUPPER, LEE	$2,488.82	$2,488.82
03/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-590.09	$0.00
01/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-590.09	$590.09
10/04/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-570.46	$1,180.18
07/16/2021	PAYMENT	UNISOURCE NATIONAL LENDER SERVICES CHECK 44297	$-609.90	$1,750.64
07/14/2021	BILL	GRUBB, MONICA / TUPPER, LEE	$2,360.54	$2,360.54
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-553.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-553.00	$553.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-553.00	$1,106.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$554.46	$1,659.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-554.46	$1,104.54
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-554.46	$1,659.00
07/09/2020	BILL	GRUBB, MONICA / TUPPER, LEE	$2,213.46	$2,213.46
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-529.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-529.00	$529.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-529.00	$1,058.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-530.86	$1,587.00
07/10/2019	BILL	GRUBB, MONICA / TUPPER, LEE	$2,117.86	$2,117.86
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-510.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-510.00	$510.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-510.00	$1,020.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-511.08	$1,530.00
07/10/2018	BILL	GRUBB, MONICA / TUPPER, LEE	$2,041.08	$2,041.08
01/09/2018	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 22569	$-478.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-478.00	$478.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-478.00	$956.00
08/18/2017	PAYMENT	CHASE CHECK	$-479.61	$1,434.00
07/10/2017	BILL	AVELLONE, JAMES & ANITA	$1,913.61	$1,913.61
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-429.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-429.00	$429.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-429.00	$858.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$429.00	$1,287.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-429.00	$858.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-432.24	$1,287.00
07/11/2016	BILL	AVELLONE, JAMES & ANITA	$1,719.24	$1,719.24
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-438.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-438.00	$438.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-438.00	$876.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-441.12	$1,314.00
07/07/2015	BILL	AVELLONE, JAMES & ANITA	$1,755.12	$1,755.12
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-428.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$428.00	$428.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-428.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$428.00	$428.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-428.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-428.00	$428.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-428.00	$856.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-431.83	$1,284.00
07/08/2014	BILL	AVELLONE, JAMES & ANITA	$1,715.83	$1,715.83
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-419.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-419.00	$419.00
10/02/2013	PAYMENT	CHASE CHECK	$-419.00	$838.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-420.89	$1,257.00
07/08/2013	BILL	AVELLONE, JAMES & ANITA	$1,677.89	$1,677.89
03/04/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-410.00	$0.00
01/03/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-410.00	$410.00
10/05/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-410.00	$820.00
08/20/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-412.53	$1,230.00
07/10/2012	BILL	AVELLONE, JAMES & ANITA	$1,642.53	$1,642.53
03/02/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: CORELOGIC	$-308.00	$0.00
01/03/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: CORELOGIC IBP	$-308.00	$308.00
10/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-308.00	$616.00
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-309.47	$924.00
07/08/2011	BILL	AVELLONE, JAMES & ANITA	$1,233.47	$1,233.47
03/07/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-300.00	$0.00
12/30/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-300.00	$300.00
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-300.00	$600.00
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-300.98	$900.00
07/08/2010	BILL	AVELLONE, JAMES & ANITA	$1,200.98	$1,200.98
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-462.00	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-462.00	$462.00
10/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-462.00	$924.00
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-463.00	$1,386.00
07/06/2009	BILL	AVELLONE, JAMES & ANITA	$1,849.00	$1,849.00
02/27/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-448.00	$0.00
01/05/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-448.00	$448.00
10/02/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-448.00	$896.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-451.20	$1,344.00
07/15/2008	BILL	AVELLONE, JAMES & ANITA	$1,795.20	$1,795.20
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-435.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-435.00	$435.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-435.00	$870.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-436.45	$1,305.00
07/12/2007	BILL	AVELLONE, JAMES & ANITA	$1,741.45	$1,741.45
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-422.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-422.00	$422.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-422.00	$844.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-424.73	$1,266.00
07/12/2006	BILL	AVELLONE, JAMES & ANITA	$1,690.73	$1,690.73
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-410.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-410.00	$410.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-410.00	$820.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-411.49	$1,230.00
07/15/2005	BILL	AVELLONE, JAMES & ANITA	$1,641.49	$1,641.49
03/07/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650	$-402.00	$0.00
11/30/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 13347	$-402.00	$402.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-402.00	$804.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-404.16	$1,206.00
07/08/2004	BILL	AVELLONE, JAMES & ANITA	$1,610.16	$1,610.16
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-393.87	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-393.87	$393.87
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-393.87	$787.74
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-393.88	$1,181.61
07/18/2003	BILL	AVELLONE, JAMES & ANITA	$1,575.49	$1,575.49
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-373.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-373.00	$373.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-373.00	$746.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-376.57	$1,119.00
07/12/2002	BILL	AVELLONE, JAMES & ANITA	$1,495.57	$1,495.57
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-365.78	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-365.78	$365.78
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-365.78	$731.56
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-366.01	$1,097.34
07/12/2001	BILL	AVELLONE, JAMES & ANITA	$1,463.35	$1,463.35
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-364.58	$0.00
01/11/2001	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1454869	$-364.58	$364.58
10/09/2000	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 15425	$-364.58	$729.16
08/30/2000	PAYMENT	PACIFIC WEST BUILDERS, INC CHECK BANK: 90-76 NUM: 22124	$-364.84	$1,093.74
07/17/2000	BILL	PACIFIC WEST BUILDERS INC	$1,458.58	$1,458.58
03/27/2000	PAYMENT	PACIFIC WEST BUILDERS CHECK BANK: 94-77 NUM: 18773	$-38.45	$0.00
03/27/2000	AMENDMENT	attempted payment before 3/16	$-1.54	$38.45
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.54	$39.99
01/06/2000	PAYMENT	CHRISTMAN, EUNICE CHECK BANK: 94-72 NUM: 1514	$-78.44	$38.45
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.54	$116.89
08/26/1999	PAYMENT	PACIFIC WEST BUILDERS CHECK BANK: 94-77 NUM: 17233	$-38.72	$115.35
07/17/1999	BILL	PACIFIC WEST BUILDERS INC	$154.07	$154.07